| Quarterly P&L |
Profit & Loss |
Balance Sheet |
Cash Flow |
Ratios |
Shareholding Pattern |
|
| Note: 1 crore = 10 million | Rs cr |
| No Consolidated Avaliable |
| Dec 2011 | Dec 2010 | YOY | Sep 2011 | QOQ | | Operating Income | 498.12 | 466.61 | 6.75 | 445.64 | 11.78 | | Material Consumed | 287.07 | 327.49 | -12.34 | 312.58 | -8.16 | | Manufacturing Expenses | 71.71 | 21.76 | 229.55 | 6.07 | 1,081.38 | | Personnel Expenses | 10.80 | 11.01 | -1.91 | 11.99 | -9.92 | | Cost Of Sales | 369.58 | 360.26 | 2.59 | 330.64 | 11.78 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 72.30 | 52.05 | 38.90 | 60.00 | 20.50 | | Expenses | 441.88 | 412.31 | 7.17 | 390.64 | 13.12 | | Operating Profit | 56.24 | 54.30 | 3.57 | 55.00 | 2.25 | | Other Income | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBDIT | 56.24 | 54.30 | 3.57 | 55.00 | 2.25 | | Financial Expenses | 6.29 | 7.18 | -12.40 | 7.15 | -12.03 | | Depreciation | 9.72 | 9.95 | -2.31 | 9.90 | -1.82 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 40.23 | 37.17 | 8.23 | 37.95 | 6.01 | | Tax Charges | 12.75 | 11.50 | 10.87 | 12.21 | 4.42 | | Reported Net Profit | 27.48 | 25.67 | 7.05 | 25.74 | 6.76 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 27.48 | 25.67 | 7.05 | 25.74 | 6.76 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
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